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Price: 5.68 CNY -1.22% Market Closed

Market Cap: ¥9.3B

	Haima Automobile Co Ltd SZSE:000572	CN

Income Statement

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	3	0	0	0	0	0	0	0	0	0	0	0	27	0	0	0	57	0	0	0	17	0	0	0	6	0	0	0	4	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	2	0	0	12	29	0	0	19	23	13	19	20	20	31	32	32	32	27	25	24	20	13	11	8	8	11	13	14	17	17	18	17	12	10	0	0
Revenue	266 N/A	973 +266%	2 029 +108%	2 989 +47%	3 749 +25%	3 065 -18%	3 372 +10%	3 161 -6%	3 702 +17%	6 103 +65%	6 794 +11%	7 761 +14%	8 477 +9%	8 070 -5%	7 563 -6%	6 937 -8%	6 126 -12%	4 940 -19%	5 059 +2%	5 382 +6%	6 267 +16%	7 882 +26%	8 596 +9%	9 165 +7%	10 185 +11%	10 742 +5%	10 894 +1%	11 249 +3%	11 214 0%	10 166 -9%	9 852 -3%	9 096 -8%	8 461 -7%	8 739 +3%	9 111 +4%	9 631 +6%	10 235 +6%	10 628 +4%	10 954 +3%	11 615 +6%	12 352 +6%	13 301 +8%	12 722 -4%	11 747 -8%	12 181 +4%	12 458 +2%	12 904 +4%	13 839 +7%	14 239 +3%	13 732 -4%	12 821 -7%	11 933 -7%	10 079 -16%	8 395 -17%	7 637 -9%	7 112 -7%	5 298 -26%	4 356 -18%	4 835 +11%	4 601 -5%	4 832 +5%	4 302 -11%	3 538 -18%	3 036 -14%	1 448 -52%	1 561 +8%	1 290 -17%	882 -32%	1 812 +106%	2 193 +21%	2 139 -2%	2 377 +11%	2 409 +1%	2 728 +13%	2 828 +4%	2 596 -8%	2 584 0%	1 992 -23%	1 506 -24%	1 728 +15%	1 823 +5%	1 655 -9%	1 871 +13%	2 013 +8%
Gross Profit
Cost of Revenue	(222)	(875)	(1 924)	(2 860)	(3 600)	(2 961)	(3 240)	(3 009)	(3 511)	(5 820)	(6 231)	(7 121)	(7 860)	(7 389)	(7 197)	(6 699)	(6 044)	(5 033)	(5 165)	(5 404)	(6 249)	(7 695)	(8 190)	(8 676)	(9 421)	(9 856)	(9 965)	(10 276)	(10 230)	(9 225)	(8 944)	(8 194)	(7 437)	(7 766)	(8 017)	(8 480)	(8 932)	(9 281)	(9 657)	(10 283)	(10 898)	(11 783)	(11 173)	(10 353)	(10 770)	(11 153)	(11 603)	(12 411)	(12 580)	(12 115)	(11 292)	(10 506)	(9 243)	(7 762)	(7 223)	(6 813)	(5 150)	(4 074)	(4 587)	(4 291)	(4 570)	(4 004)	(3 141)	(2 685)	(1 203)	(1 255)	(980)	(596)	(1 513)	(1 829)	(1 804)	(2 050)	(2 257)	(2 670)	(2 732)	(2 531)	(2 353)	(1 759)	(1 382)	(1 584)	(1 690)	(1 572)	(1 789)	(1 907)
Gross Profit	44 N/A	99 +124%	105 +6%	130 +24%	149 +15%	104 -30%	133 +28%	152 +15%	192 +26%	283 +47%	563 +99%	640 +14%	617 -4%	681 +10%	367 -46%	237 -35%	82 -65%	(93) N/A	(106) -14%	(22) +79%	18 N/A	188 +944%	407 +116%	489 +20%	764 +56%	885 +16%	930 +5%	973 +5%	985 +1%	941 -4%	909 -3%	902 -1%	1 024 +14%	973 -5%	1 094 +12%	1 152 +5%	1 303 +13%	1 347 +3%	1 297 -4%	1 332 +3%	1 454 +9%	1 518 +4%	1 549 +2%	1 394 -10%	1 411 +1%	1 305 -7%	1 301 0%	1 427 +10%	1 659 +16%	1 617 -3%	1 529 -5%	1 427 -7%	836 -41%	634 -24%	415 -35%	299 -28%	148 -51%	282 +91%	249 -12%	310 +25%	263 -15%	298 +13%	397 +33%	351 -12%	245 -30%	307 +25%	310 +1%	286 -8%	299 +5%	363 +22%	335 -8%	327 -2%	152 -54%	58 -62%	97 +66%	65 -33%	230 +254%	232 +1%	124 -47%	144 +16%	133 -8%	83 -38%	82 -1%	107 +29%
Operating Income
Operating Expenses	(4)	(42)	(34)	(47)	(68)	(31)	(51)	(72)	(108)	(183)	(229)	(274)	(320)	(335)	(358)	(363)	(381)	(371)	(385)	(583)	(619)	(629)	(689)	(516)	(518)	(591)	(585)	(611)	(690)	(688)	(682)	(724)	(707)	(684)	(691)	(693)	(807)	(820)	(893)	(1 000)	(1 149)	(1 163)	(1 190)	(1 177)	(1 321)	(1 347)	(1 361)	(1 394)	(1 634)	(1 591)	(1 598)	(1 582)	(1 873)	(2 236)	(2 263)	(2 322)	(1 706)	(2 684)	(2 482)	(2 383)	(862)	(936)	(983)	(874)	(901)	(1 499)	(1 461)	(1 488)	(719)	(804)	(788)	(777)	(928)	(1 198)	(1 257)	(1 218)	(518)	(592)	(517)	(463)	(455)	(369)	(367)	(374)
Selling, General & Administrative	(6)	(45)	(36)	(50)	(75)	(38)	(58)	(80)	(109)	(184)	(222)	(266)	(299)	(317)	(346)	(351)	(382)	(373)	(388)	(433)	(424)	(435)	(479)	(459)	(499)	(556)	(564)	(590)	(672)	(672)	(651)	(651)	(540)	(661)	(678)	(715)	(585)	(786)	(860)	(957)	(737)	(1 126)	(1 154)	(1 152)	(876)	(1 275)	(1 296)	(1 329)	(1 109)	(1 502)	(1 516)	(1 476)	(1 141)	(1 357)	(1 379)	(1 401)	(1 057)	(972)	(723)	(692)	(557)	(718)	(794)	(662)	(459)	(629)	(592)	(619)	(298)	(541)	(541)	(502)	(259)	(274)	(283)	(263)	(304)	(377)	(323)	(299)	(288)	(269)	(256)	(257)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(93)	0	0	0	(130)	0	0	0	(230)	0	0	0	(183)	0	0	0	(243)	0	0	(35)	(480)	0	0	(427)	(402)	(386)	(442)	(472)	(113)	(205)	(195)	(181)	(115)	(303)	(311)	(305)	(92)	(238)	(238)	(257)	(79)	(234)	(233)	(223)	(51)	(205)	(202)	(182)	(37)	(153)	(137)	(124)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(72)	0	0	0	(88)	0	0	0	(179)	0	0	0	(256)	0	0	0	(275)	0	0	0	(339)	0	0	0	(293)	0	0	0	(285)	0	0	0	(405)	0	0	0	(363)	0	0	0	(246)	0	0	0	(249)	0	0	0	(190)	0	0	0
Other Operating Expenses	2	2	3	3	7	7	8	8	0	0	(7)	(7)	(21)	(18)	(12)	(12)	0	2	3	(150)	(196)	(194)	(210)	(57)	(19)	(35)	(21)	(21)	(18)	(15)	(30)	(73)	(3)	(24)	(13)	21	(3)	(34)	(32)	(43)	(3)	(37)	(36)	(25)	(6)	(71)	(65)	(65)	(6)	(90)	(82)	(71)	87	(879)	(884)	(494)	47	(1 326)	(1 317)	(1 220)	94	(12)	6	(31)	78	(567)	(559)	(565)	33	(24)	(10)	(18)	(344)	(690)	(741)	(732)	86	(10)	7	18	60	53	26	6
Operating Income	40 N/A	56 +41%	71 +26%	82 +16%	81 -2%	73 -10%	82 +13%	81 -2%	83 +3%	100 +20%	334 +235%	367 +10%	298 -19%	347 +16%	8 -98%	(126) N/A	(299) -137%	(464) -55%	(492) -6%	(606) -23%	(601) +1%	(441) +27%	(283) +36%	(28) +90%	245 N/A	295 +20%	345 +17%	363 +5%	294 -19%	253 -14%	227 -10%	178 -22%	317 +78%	289 -9%	403 +39%	458 +14%	496 +8%	527 +6%	404 -23%	333 -18%	305 -8%	355 +16%	359 +1%	217 -40%	90 -58%	(41) N/A	(60) -45%	33 N/A	26 -22%	25 -3%	(70) N/A	(155) -122%	(1 037) -571%	(1 602) -55%	(1 849) -15%	(2 023) -9%	(1 558) +23%	(2 402) -54%	(2 234) +7%	(2 073) +7%	(599) +71%	(638) -7%	(586) +8%	(524) +11%	(655) -25%	(1 193) -82%	(1 151) +3%	(1 203) -4%	(420) +65%	(441) -5%	(453) -3%	(450) +1%	(776) -73%	(1 139) -47%	(1 160) -2%	(1 153) +1%	(287) +75%	(360) -25%	(393) -9%	(319) +19%	(322) -1%	(286) +11%	(285) +0%	(267) +6%
Pre-Tax Income
Interest Income Expense	4	(2)	(2)	(2)	1	6	2	4	51	199	304	453	620	485	408	259	32	27	(7)	8	35	26	23	34	23	41	44	27	26	(4)	10	5	3	16	9	26	42	37	63	46	4	(3)	(17)	(35)	(6)	(18)	(25)	(8)	(21)	(29)	(50)	(64)	(38)	(33)	18	43	41	115	76	121	14	594	598	534	31	38	38	62	8	452	456	432	(22)	(21)	6	0	8	6	(29)	218	(29)	231	209	(28)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	(17)	0	0	0	(29)	0	0	0	(25)	0	0	0	(36)	(1)	(2)	(1)	(393)	(0)	1	0	(831)	(6)	(6)	33	672	70	77	48	(577)	16	9	(1)	414	1	1	1	(393)	1	0	3	3	0	3	0	105	(115)	(115)	(114)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	13	0	0	0	1	0	0	0	0	(0)	(0)	(0)	0	(2)	0	(1)	0	(1)	(1)	(1)	(1)	(2)	(3)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	18	0	0	0
Total Other Income	0	(0)	(0)	(0)	(2)	(2)	(2)	(2)	(3)	(2)	0	9	6	9	46	34	319	316	285	287	80	106	235	269	269	270	170	326	272	281	256	71	81	97	90	110	117	84	84	74	47	47	47	44	69	73	101	127	94	93	83	69	20	7	(19)	(38)	25	8	11	8	16	15	17	18	12	(5)	(1)	11	129	129	123	121	21	23	28	30	82	76	86	74	(0)	10	12	21
Pre-Tax Income	44 N/A	54 +23%	69 +27%	80 +17%	80 +0%	77 -4%	82 +7%	82 N/A	131 +59%	297 +126%	638 +115%	829 +30%	924 +12%	840 -9%	462 -45%	167 -64%	53 -68%	(121) N/A	(214) -77%	(310) -45%	(486) -57%	(309) +36%	(24) +92%	275 N/A	550 +100%	606 +10%	559 -8%	716 +28%	593 -17%	530 -11%	493 -7%	254 -48%	395 +56%	402 +2%	501 +25%	594 +18%	638 +7%	646 +1%	550 -15%	451 -18%	327 -27%	398 +22%	388 -3%	225 -42%	126 -44%	11 -91%	14 +18%	151 +1 021%	62 -59%	88 +42%	(38) N/A	(151) -300%	(1 449) -863%	(1 629) -12%	(1 849) -14%	(2 018) -9%	(2 323) -15%	(2 285) +2%	(2 154) +6%	(1 912) +11%	103 N/A	41 -60%	106 +161%	77 -28%	(1 189) N/A	(1 144) +4%	(1 105) +3%	(1 131) -2%	130 N/A	142 +9%	128 -9%	104 -19%	(1 170) N/A	(1 137) +3%	(1 126) +1%	(1 119) +1%	(193) +83%	(277) -43%	(333) -20%	(27) +92%	(229) -745%	(159) +31%	(178) -12%	(389) -119%
Net Income
Tax Provision	(2)	(2)	(2)	(2)	(1)	(1)	(4)	(6)	(8)	(21)	(43)	(54)	(53)	(49)	(25)	(9)	(50)	(43)	(53)	(63)	(26)	(34)	(43)	(22)	(48)	(52)	(17)	(58)	(43)	(44)	(56)	(20)	15	29	(4)	(22)	(76)	(86)	(87)	(90)	(58)	(81)	(65)	(34)	(24)	(9)	(14)	(57)	(49)	(50)	(40)	(20)	33	50	84	123	50	60	75	55	(5)	3	(31)	(47)	(93)	(97)	(94)	(106)	5	(35)	(40)	(15)	(406)	(384)	(390)	(405)	(6)	(6)	(9)	(9)	(47)	(48)	(45)	(44)
Income from Continuing Operations	42	52	67	78	79	76	79	77	123	276	595	775	871	791	437	158	3	(165)	(267)	(373)	(512)	(343)	(67)	252	502	554	542	658	550	486	437	234	410	431	497	572	561	560	463	361	269	317	323	192	102	2	(1)	94	13	37	(78)	(170)	(1 415)	(1 579)	(1 766)	(1 895)	(2 273)	(2 225)	(2 078)	(1 857)	98	43	76	30	(1 282)	(1 241)	(1 199)	(1 237)	135	107	88	89	(1 575)	(1 521)	(1 515)	(1 524)	(199)	(284)	(342)	(36)	(276)	(207)	(223)	(433)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	(70)	(229)	(323)	(381)	(357)	(179)	(56)	47	142	168	232	264	188	108	(36)	(126)	(166)	(167)	(184)	(215)	(213)	(235)	(214)	(246)	(258)	(270)	(270)	(263)	(233)	(161)	(103)	(56)	(34)	(41)	(26)	60	114	144	167	217	160	157	129	421	448	472	486	636	631	538	496	(12)	(13)	15	22	(53)	(58)	(46)	(34)	(23)	7	9	(1)	1	(45)	(25)	(5)	(3)	48	52	40	137	123	161	163
Equity Earnings Affiliates	1	1	1	1	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	43 N/A	53 +23%	68 +28%	79 +17%	78 -2%	75 -4%	77 +4%	75 -3%	123 +64%	206 +68%	366 +77%	452 +24%	490 +8%	434 -11%	257 -41%	102 -60%	49 -52%	(22) N/A	(99) -345%	(142) -43%	(248) -75%	(156) +37%	41 N/A	216 +422%	376 +74%	388 +3%	375 -3%	474 +27%	335 -29%	273 -18%	202 -26%	20 -90%	164 +728%	173 +5%	227 +32%	302 +33%	298 -1%	328 +10%	302 -8%	258 -15%	213 -17%	284 +33%	282 -1%	166 -41%	162 -2%	117 -28%	144 +23%	261 +82%	230 -12%	197 -14%	80 -59%	(42) N/A	(994) -2 289%	(1 131) -14%	(1 294) -14%	(1 409) -9%	(1 637) -16%	(1 595) +3%	(1 540) +3%	(1 361) +12%	85 N/A	30 -65%	91 +202%	52 -42%	(1 335) N/A	(1 299) +3%	(1 245) +4%	(1 272) -2%	112 N/A	114 +2%	97 -15%	88 -9%	(1 574) N/A	(1 566) +1%	(1 540) +2%	(1 529) +1%	(202) +87%	(236) -17%	(290) -23%	4 N/A	(140) N/A	(84) +40%	(63) +25%	(270) -331%
EPS (Diluted)	0.13 N/A	0.15 +15%	0.2 +33%	0.23 +15%	0.23 N/A	0.22 -4%	0.23 +5%	0.23 N/A	0.15 -35%	0.25 +67%	0.45 +80%	0.55 +22%	0.6 +9%	0.53 -12%	0.31 -42%	0.12 -61%	0.06 -50%	-0.03 N/A	-0.11 -267%	-0.12 -9%	-0.25 -108%	-0.14 +44%	0.03 N/A	0.21 +600%	0.31 +48%	0.23 -26%	0.22 -4%	0.29 +32%	0.2 -31%	0.16 -20%	0.11 -31%	0 N/A	0.1 N/A	0.1 N/A	0.14 +40%	0.19 +36%	0.18 -5%	0.21 +17%	0.19 -10%	0.16 -16%	0.13 -19%	0.17 +31%	0.17 N/A	0.1 -41%	0.1 N/A	0.07 -30%	0.09 +29%	0.16 +78%	0.14 -12%	0.12 -14%	0.04 -67%	-0.03 N/A	-0.6 -1 900%	-0.69 -15%	-0.78 -13%	-0.85 -9%	-1 -18%	-0.97 +3%	-0.94 +3%	-0.83 +12%	0.05 N/A	0.02 -60%	0.06 +200%	0.03 -50%	-0.81 N/A	-0.79 +2%	-0.76 +4%	-0.78 -3%	0.07 N/A	0.07 N/A	0.06 -14%	0.05 -17%	-0.96 N/A	-0.95 +1%	-0.94 +1%	-0.93 +1%	-0.12 +87%	-0.14 -17%	-0.18 -29%	0 N/A	-0.09 N/A	-0.05 +44%	-0.04 +20%	-0.16 -300%

Income Statement Balance Sheet Cash Flow Statement

Haima Automobile Co Ltd
SZSE:000572

Income Statement

Earnings Waterfall
Haima Automobile Co Ltd

Income Statement
Haima Automobile Co Ltd

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Haima Automobile Co Ltd SZSE:000572

Income Statement

Earnings Waterfall Haima Automobile Co Ltd

Income Statement Haima Automobile Co Ltd

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Haima Automobile Co Ltd
SZSE:000572

Earnings Waterfall
Haima Automobile Co Ltd

Income Statement
Haima Automobile Co Ltd